User`s manual

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This is the invoice screen. All of the information on the screen will be
captured from the actual purchase order or ASN that was received in EDI
format. An invoice number must be entered and any changes to the
items must be made manually.
To remove an item from the invoice, select the item by highlighting the
entire line in blue. To highlight, use your mouse to click on the left
record selector pointing to the item. Mouse click on the Delete button.
(Do not use your keyboards delete key)